| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 3310102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,985 |
| Amount | 119,985 lekë |
| Invoice description | DROFPP Fier 1010224 up nr 4 dt 19.4.2022,fature nr 10930,fh nr 3 dt 21.4.2022 |